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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/28/24 Dyadic International Inc. 10-K 12/31/23 64:6.6M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.35M
2: EX-10.21 Material Contract HTML 59K
3: EX-10.22 Material Contract HTML 55K
4: EX-21.1 Subsidiaries List HTML 18K
5: EX-23.1 Consent of Expert or Counsel HTML 19K
6: EX-23.2 Consent of Expert or Counsel HTML 19K
11: EX-97 Clawback Policy re: Recovery of Erroneously HTML 38K
Awarded Compensation
7: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 20K
17: R1 Document And Entity Information HTML 89K
18: R2 Consolidated Balance Sheets HTML 117K
19: R3 Consolidated Balance Sheets (Parentheticals) HTML 40K
20: R4 Consolidated Statements of Operations HTML 77K
21: R5 Consolidated Statements of Stockholders' Equity HTML 56K
22: R6 Consolidated Statements of Cash Flows HTML 97K
23: R7 Insider Trading Arrangements HTML 30K
24: R8 Note 1 - Organization and Summary of Significant HTML 118K
Accounting Policies
25: R9 Note 2 - Cash, Cash Equivalents, and Investments HTML 68K
26: R10 Note 3 - Research and Collaboration Agreements, HTML 36K
Sublicense Agreements, and Investments in
Privately Held Companies
27: R11 Note 4 - Income Taxes HTML 63K
28: R12 Note 5 - Commitments and Contingencies HTML 33K
29: R13 Note 6 - Share-based Compensation HTML 102K
30: R14 Note 7 - Shareholders' Equity HTML 28K
31: R15 Note 8 - Subsequent Events HTML 34K
32: R16 Significant Accounting Policies (Policies) HTML 161K
33: R17 Note 1 - Organization and Summary of Significant HTML 58K
Accounting Policies (Tables)
34: R18 Note 2 - Cash, Cash Equivalents, and Investments HTML 63K
(Tables)
35: R19 Note 4 - Income Taxes (Tables) HTML 59K
36: R20 Note 5 - Commitments and Contingencies (Tables) HTML 24K
37: R21 Note 6 - Share-based Compensation (Tables) HTML 90K
38: R22 Note 1 - Organization and Summary of Significant HTML 123K
Accounting Policies (Details Textual)
39: R23 Note 1 - Organization and Summary of Significant HTML 24K
Accounting Policies - Accounts Receivable
(Details)
40: R24 Note 1 - Organization and Summary of Significant HTML 27K
Accounting Policies - Prepaid Expenses and Other
Current Assets (Details)
41: R25 Note 1 - Organization and Summary of Significant HTML 26K
Accounting Policies - Accounts Payable (Details)
42: R26 Note 1 - Organization and Summary of Significant HTML 28K
Accounting Policies - Accrued Expenses (Details)
43: R27 Note 1 - Organization and Summary of Significant HTML 25K
Accounting Policies - Research and Development
Costs (Details)
44: R28 Note 2 - Cash, Cash Equivalents, and Investments HTML 21K
(Details Textual)
45: R29 Note 2 - Cash, Cash Equivalents, and Investments - HTML 54K
Major Security Type (Details)
46: R30 Note 3 - Research and Collaboration Agreements, HTML 46K
Sublicense Agreements, and Investments in
Privately Held Companies (Details Textual)
47: R31 Note 4 - Income Taxes (Details Textual) HTML 29K
48: R32 Note 4 - Income Taxes - Components of Loss Before HTML 25K
Income Taxes (Details)
49: R33 Note 4 - Income Taxes - Reconciliation Between HTML 40K
Statutory Tax Rate (Details)
50: R34 Note 4 - Income Taxes - Component of Deferred Tax HTML 39K
Assets (Details)
51: R35 Note 5 - Commitments and Contingencies (Details HTML 32K
Textual)
52: R36 Note 5 - Commitments and Contingencies - Future HTML 26K
Minimum Lease Payments (Details)
53: R37 Note 6 - Share-based Compensation (Details HTML 152K
Textual)
54: R38 Note 6 - Share-based Compensation - Black-Scholes HTML 32K
Options Pricing Model (Details)
55: R39 Note 6 - Share-based Compensation - Stock Option HTML 62K
Activity (Details)
56: R40 Note 6 - Share-based Compensation - Restricted HTML 36K
Stock Units (Details)
57: R41 Note 6 - Share-based Compensation - Noncash Stock HTML 27K
Option Compensation (Details)
58: R42 Note 7 - Shareholders' Equity (Details Textual) HTML 29K
59: R43 Note 8 - Subsequent Events (Details Textual) HTML 73K
61: XML IDEA XML File -- Filing Summary XML 108K
64: XML XBRL Instance -- dyai20231231_10k_htm XML 1.29M
60: EXCEL IDEA Workbook of Financial Report Info XLSX 105K
13: EX-101.CAL XBRL Calculations -- dyai-20231231_cal XML 135K
14: EX-101.DEF XBRL Definitions -- dyai-20231231_def XML 1.04M
15: EX-101.LAB XBRL Labels -- dyai-20231231_lab XML 885K
16: EX-101.PRE XBRL Presentations -- dyai-20231231_pre XML 1.05M
12: EX-101.SCH XBRL Schema -- dyai-20231231 XSD 141K
62: JSON XBRL Instance as JSON Data -- MetaLinks 389± 621K
63: ZIP XBRL Zipped Folder -- 0001437749-24-009857-xbrl Zip 334K
Exhibit 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of Dyadic International Inc. (the "Company") on Form 10-K for the year ended December 31, 2023 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Mark A. Emalfarb, certify, pursuant to 18 U.S.C. ss. 1350, as adopted pursuant to ss. 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:
(1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
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Date: |
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By: |
/s/ Mark A. Emalfarb |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/24/24 Dyadic International Inc. S-3 5:289K RDG Filings/FA |